Chelsea Ellis
Risk and Advisory Consultant @Deloitte
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WORK HISTORY
Risk and Advisory Consultant @Deloitte
Arlington, VA, US
Performed Military Pay audit remediation working as an Audit Readiness Consultant and an IT Audit Compliance Liaison between the auditors (EY),Navy System Owners and Information System Security Officers to resolve all system deficiencies identified during IT audit readiness efforts to ensure compliance with Navy’s policies and procedures•Supported the development and implementation of Robotic Process Automation (RPA) technology by developing Attended Robots(bots) on secure government platforms in order to streamline the process of extracting and analyzing audit data samples in a timely manner•Utilized the Attended bots to extract, review and submit over 700 audit samples in FY19 which resulted in the US Navy receiving a satisfactory audit report•Supported the management of over 100 PBC requests and walkthrough requests by communicating with the responsible stakeholders and submitting the required documentation by the assigned due dates•Supported the review and submission of over 150 controls testing samples which resulted in the US Navy receiving a satisfactory audit report•Consolidated Lessons Learned briefs from the FY19 audit to develop and implement 6 Corrective Action Plans (CAPs) from Notification of Findings and Recommendations (NFRs) that the US Navy received.•Performed the annual Service Organization Controls 1 (SOC 1) report review which resulted in an unmodified opinion indicating the description of controls are designed effectively and operating efficiently in compliance with Navy\'s IT Audit policies•Conducted quarterly system access reviews to validate all Navy Defense Finance Accounting Service (DFAS) system users are in compliance with the SOC 1 report and to ensure third party monitoring is being performed through the Complementary User Entity Controls (CUEC) guidance•Developed the annual CUEC audit plan with focus on the key IT Audit Control areas: Access Controls, Segregation of Duties, Security Management and Data Transmission.
EDUCATION
University of Maryland Baltimore County
Finance, General
Towson University
Bachelor's Degree, Accounting
SKILLS
ABOUT CHELSEA ELLIS
Chelsea is an experienced Risk & Financial Advisory IT Audit Consultant and with over five years industry experience providing federal financial statements audits, financial management services and tax advisory both in Federal and Commercial markets. Chelsea is a client oriented, results-driven problem solver who is committed to implementing quality improvement techniques while leveraging technological solutions that drive commercial, federal, state and local government operations to success. Chelsea holds a Secret Security Clearance and has a B.S. in Accounting and Finance from University of Maryland and Towson University.
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